| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.459.256,51 | 80,6 | 1.990.283,02 | 60,6 | 1.682.869,73 |
| 2016 1 | 2.776.386,78 | 30,8 | 653.220,30 | 16,7 | 396.978,32 |
| 2015 12 | 2.379.408,46 | 5,1 | 115.823,51 | -36,4 | -1.361.662,96 |
| 2015 11 | 3.741.071,42 | 59,5 | 1.395.958,21 | -40,6 | -2.556.279,84 |
| 2015 10 | 6.297.351,26 | 75,7 | 2.713.780,40 | 30,9 | 1.486.683,50 |
| 2015 9 | 4.810.667,76 | 10,8 | 469.377,26 | 14,6 | 613.329,20 |
| 2015 8 | 4.197.338,56 | 21,8 | 751.677,76 | 9,3 | 355.508,06 |
| 2015 7 | 3.841.830,50 | 40,5 | 1.107.584,01 | 53,8 | 1.343.445,93 |
| 2015 6 | 2.498.384,57 | 31,2 | 593.594,54 | -0,6 | -15.648,29 |
| 2015 5 | 2.514.032,86 | 9,5 | 218.549,32 | -10,4 | -291.555,55 |
| 2015 4 | 2.805.588,41 | 3,3 | 88.723,03 | -15,7 | -520.876,62 |
| 2015 3 | 3.326.465,03 | 25,0 | 664.213,65 | 34,7 | 857.491,54 |
| 2015 2 | 2.468.973,49 | -7,6 | -202.083,79 | 16,3 | 345.807,01 |
| 2015 1 | 2.123.166,48 | 5,8 | 115.624,51 | -6,2 | -140.418,47 |